LO*OP Annual Board Meeting: Nov. 3, 2013
Treasury Report


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LO*OP Center Balance Sheet 2012-13
July 1, 2012 to June 30, 2013
Assets

Cash Value
Totals

checking account
6,146.04


Endowment
38,913.96


Websites & Domains
2,000.00


Office equipment, furniture
0.00


Office supplies
0.00


Collection (no cash value)
0.00



47,060.00
47,060.00
Liabilities




debt to Liza Loop
5,133.51
5,133.51




Net Worth


41,926.49










See notes on General Ledger below
LO*OP Center

General
Ledger


2012-13




Date








Cummulative


Expense
Expense

Revenue
Revenue
Calculated
Bank
Owed Liza

Description
Source
Amount

Source
Amount
Bal
Balance











2012









Jul-12
Opening Balance



Bank Balance ====>

10,987.87

7/6/2012
Merrill-Lynch div/int



Endowment
67.12
11,054.99


7/29/2012
Checking Int.



Interest
0.43
11,055.42


July Totals

0.00


67.55













Aug
Bank balance entered from statement




11,055.47
11,055.47

6-Aug
Merrill-Lynch div/int



Endowment
71.96
11,127.43


8/31/2012
Checking Int.



Interest
0.47
11,127.90


Aug Totals

0.00


72.43













Sept






11,127.90
11,127.90


Merrill-Lynch div/int



Endowment
115.52
11,243.42



Checking Int.



Interest
0.42
11,243.84
11,243.84

Sept Totals

0.00


115.94













Oct






11,243.84
11,243.84


Merrill-Lynch div/int



Endowment
60.10
11,303.94



Checking Int.



Interest
0.50
11,304.44


Oct Totals

0.00


60.60













Nov






11,304.44
11,304.44


Merrill-Lynch div/int



Endowment
61.45
11,365.89



Checking Int.



Interest
0.45
11,366.34


Nov Totals

0.00


61.90













Dec






11,366.34
11,366.34


Merrill-Lynch div/int



Endowment
57.63
11,423.97



Checking Int.



Interest
0.47
11,424.44


Dec Totals

0.00


58.10













Jan






11,424.44
11,424.44

1/4/2013
Merrill-Lynch div/int



Endowment
343.92
11,768.36


1/8/2013
BANK-BY-MAIL DEPOSIT



Endowment
$19.29
11,787.65


1/13/2013
Sobrato Foundation
occupancy 2012
2,560.50



9,227.15


1/13/2013
Tom Trimbath
HCLE consulting
800.00



8,427.15


1/21/2013
Tom Trimbath
HCLE consulting
800.00



7,627.15


1/13/2013
Sobrato Foundation
occupancy Jan Feb Mar
873.75



6,753.40


1/31/2013
Union Bank



Interest
0.41
6,753.81


Jan Totals


5,034.25


363.62













Feb






6,753.81
7,553.81
#1944outstanding

Merrill-Lynch div/int



Endowment
57.63
6,811.44



Checking Int.



Interest
0.47
6,811.91


2/27/2013
GODADDY.CO 14455 N. Hayden 480-5058855 AZ
Liza Loop
$819.02



5,992.89

$819.02
2/28/2013
wwwzeticke co Reutersward Stockholm SW
Liza Loop
$100.90



5,891.99

$100.90

Checking Int.




0.27
5,892.26


Feb Totals

919.92


58.37


919.92










March






5,892.26
6,754.08

6-Mar
Merrill-Lynch div/int



Endowment
52.93
5,945.19



reimbursement





5,945.19


3/29/2013
Checking Int.



Interest
0.26
5,945.45


March Totals

0.00


53.19


919.92










April






5,945.45
6,807.27

4/2/2013
Merrill-Lynch div/int



Endowment
49.42
5,994.87


4/2/2013
PAYPAL *MW 7700 EASTPORT P 4029357733 MD
Liza Loop
$700.00



5,294.87

$1,619.92
4/2/2013
PAYPAL *MW 7700 EASTPORT P 4029357733 MD
Liza Loop
$800.00



4,494.87

$2,419.92
4/5/2012






4,494.87

$2,419.92
4/8/2013
SOUTHWES 2702 Love Field 800-435-9792 TX
Liza Loop
$196.80



4,298.07

$2,616.72
4/10/2013
GODADDY.CO 14455 N. Hayden 480-5058855 AZ
Liza Loop
$281.60



4,016.47

$2,898.32
4/16/2012






4,016.47

$2,898.32
4/15/2013
EXPEDIA*15 333 108TH AVE N 800-367-3476 NV
Liza Loop
$73.11



3,943.36

$2,971.43
4/16/2013
BLUE STAR 8250 NE MLK JR. PORTLAND OR
Liza Loop
$16.00



3,927.36

$2,987.43
4/17/2013
MARRIOTT 3 1401 SW NAITO P PORTLAND OR
Liza Loop
$18.50



3,908.86

$3,005.93
4/18/2013
FEDEXOFFIC 1400 SW 5TH AVE PORTLAND OR
Liza Loop
$34.99



3,873.87

$3,040.92
4/18/2013
PAYPAL *MW 7700 EASTPORT P SILVER SPRI MD
Liza Loop
$175.00



3,698.87

$3,215.92
4/22/2013
BLUE STAR 8250 NE MLK JR. PORTLAND OR
Liza Loop
$16.00



3,682.87

$3,231.92
4/22/2013
MARRIOTT 3 1401 SW NAITO P PORTLAND OR
Liza Loop
$24.50



3,658.37

$3,256.42
4/22/2013
MARRIOTT 3 1401 SW NAITO P PORTLAND OR
Liza Loop
$26.00



3,632.37

$3,282.42
4/22/2013
MARRIOTT 3 1401 SW NAITO P PORTLAND OR
Liza Loop
$31.50



3,600.87

$3,313.92
4/22/2013
TRAVELODGE 2401 SW 4TH AVE PORTLAND OR
Liza Loop
$160.50



3,440.37

$3,474.42
4/23/2013
MARRIOTT 3 1401 SW NAITO P PORTLAND OR
Liza Loop
$643.34



2,797.03

$4,117.76
4/23/2013
LLUB#5641-Tom Trimbath - for LO*OP/HCLE - consult
Liza Loop
$800.00



1,997.03

$4,917.76
4/23/2013
LLUB#5642-Tom Trimbath - for LO*OP/HCLE - travel
Liza Loop
$150.00



1,847.03

$5,067.76
4/29/2013
SFMOMA ADM 151 THIRD ST SAN FRANCISCO CA
Liza Loop
$13.00



1,834.03

$5,080.76
4/29/2013
STEAK OUT 383 CASTRO STRE MOUNTAIN VIEW CA
Liza Loop
$20.75



1,813.28

$5,101.51
4/29/2013
58 CITY PA 555 MARKET ST SAN FRANCISCO CA
Liza Loop
$32.00



1,781.28

$5,133.51
4/30/2013
Union Bank



Interest
0.29
1,781.57


April Totals

$4,213.59


49.71
-2,382.31

$5,133.51



























-2,382.31


May






-2,382.31
6,856.98

5/6/2013
Merrill-Lynch div/int



Endowment
55.26
-2,327.05


5/13/2013
Google Sv Chg




0.32
-2,326.73


5/31/2013
Checking Int.



Interest
0.28
-2,326.77
6,012.84

May Totals

0.00


55.86
-2,270.91

5,133.51







-2,270.91


June






-2,270.91
6,912.84

6/4/2013
BANK-BY-MAIL DEPOSIT
Additions


Endowment
$57.95
-2,212.96


6/21/2013
Check #2009
Checks
$25.00



-2,237.96


6/25/2013
Check #2010
Checks
$800.00



-3,037.96


6/28/2013
INTEREST PAYMENT



Interest
$0.25
-3,037.71


June Totals

825.00


58.20
-3,804.51

5,133.51







-3,804.51



Annual Expenses

10,992.76
Annual Revenue
1,075.47

6,146.04















Surplus/Loss
-9,917.29

-9,950.55












Wow! Liza prepared this report.
I'm going to switch to the first person to explain the general ledger. There are mistakes in this version which I'll work on in the next few days. The numbers won't change more that a few hundred dollars but I like things to balance and they don't at the moment. I did want you to have something to look at in the meantime.
  1. I'm not an accountant. I would welcome help in formatting this report properly. I'll try to make my notations clear for you.
  2. Column headings: Expense Source - when no source is specified the money comes from our general fund through our checking account. In 2013 I began paying for some LO*OP Center purchases with my debit card or personal check. These expenses are noted in the expense column and again in the Owed Liza column. I expect to erase this debt in November when our next grant comes in. Revenue Source tells where the money comes from that is deposited into our checking account and/or how a bill got paid. The Calculated Balance column is previous balance plus revenue minus expenses. Because we started with a comfortable positive balance this column stays positive for quite a while. As I begin to loan money to LO*OP this column gets red. The Bank Balance column shows our actual cash in the bank.
  3. We started our fiscal year with money in the bank and our endowment invested in mutual fund at Merrill-Lynch/Bank of America. I haven't been ready to jump in to the museum project for a couple of years because I knew it would be expensive. Nothing much happens in the second half of 2012 beyond collecting our endowment dividends and checking interest.
  4. Our offices in Milpitas cost between $300 and $400 per month. This is a common occupancy fee and varies depending on how much gardening and repair work is done by the Sobrato Center for Nonprofits. They subsidize our "rent". Most of our artifacts are stored there. Occasionally I visit, pick up the mail and search for a particularly interesting item. Be aware that the occupancy fee is accruing during the months that our cash accounting shows no expenses. You will find it in January and again in the 2013-14 Fiscal year accounting (which isn't available just yet.)
  5. In January, 2013 I hired Tom Trimbath as part time Project Manager. Tom actually is a rocket scientist (retired) and has a lot of project management experience. The past several years have amply demonstrated that I am not capable of doing this project without someone like Tom.
  6. At the end of February I started recreating the online domains we began years ago. Unfortunately someone else has snapped up some of the URLs we were using. This time I bought the names for 10 years. They are now LO*OP Center assets. If the Board chooses not to reimburse me for these expenditures they will become my personal assets.
  7. Here is where the calculated balance begins to diverge from the bank balance. This is because the money I spend on LO*OP doesn't pass through LO*OP's check book until LO*OP pays me back. There is an error somewhere in the calculated balance column but it's not big enough to distort the picture painted by this accounting. I'll find it after I've posted the rest of the financials.
  8. In April Tom and I attended the Museums and the Web Conference in Portland, OR. Although it was expensive it enabled us to meet face to face every morning and to make many valuable contacts in the online museum field. Conference attendance is likely to continue to be a significant expense in years to come. After the conference two colleagues we met there came to Mt. View and we continued our conversations during which I incurred some entertainment expenses.
  9. Tom and I meet twice each week using Google Video phone calls and work from our homes in Guerneville, CA and Clinton, WA. Although we were very busy during May and June this activity, largely involving developing contacts on via the web, is not expensive.
  10. I'll try to get an accounting for July 1, 2013 through Sept. 30, 2013 (our 1st fiscal quarter) posted tomorrow along with a preliminary budget for all of FY 2013-14

Liza Loop 30 Oct., 2013 5:11 pm


Below is a draft of the First Quarter General Ledger. It has mistakes in it but it's the best I can do to date. The numbers are not far off. I'm still working on it. I'm going to leave it as is for the meeting since it is not a required report and I still have to finish up the 2013-14 budget before 2 pm tomorrow. Wish me luck.

LO*OP Center General Ledger 2013-14 First Quarter





Date










7/5/1905
Expense
Income


Calculated
Bank
Comments
Comments

Description
Source
Amount
Description
Source
Amount
Bal
Balance




















6,146.04



7/2/2013
BANK-BY-MAIL DEPOSIT

Endowment div
57.65
6,203.69



7/31/2013
INTEREST PAYMENT

Bank Interest
0.26
6,203.95



7/8/2013
VRA - HCLE Conference at Sonoma St.
LL ck #5678
35.00







July Total

35.00


57.91

6,168.95










6,168.95










6,168.95
6,203.95


8/6/2013
BANK-BY-MAIL DEPOSIT

Endowment div
45.43
6,214.38



8/13/2013
TeamworkPM
Liza Debit Card
24.00







8/22/2013
Check #2016 - Trimbath
Checks
800.00



5,414.38

consulting - project management
8/27/2013
Meetup Fees
Liza - Debit Card
45.00





prof. membership

8/27/2013
Paypal
Liza - Debit Card
130.00





prof. membership

8/30/2013
INTEREST PAYMENT

Bank Interest
0.23
5,414.61



Aug Total

999.00


45.66

5,414.61
5,449.61









5,414.61



9/3/2013
ULINE *SH 12575 ULINE DR 800-295-5510 IL
Liza - Debit Card
92.58



5,322.03

Conservation supplies

9/4/2013
BANK-BY-MAIL DEPOSIT

Endowment div
59.21
5,381.24



9/13/2013
TeamworkPM
Liza Debit Card
24.00







9/25/2013
Check #2017 - Trimbath
Checks
800.00



4,581.24

consulting - project management
9/30/2013
INTEREST PAYMENT

Bank Interest
0.21
4,581.45



9/30/2013
SERVICE CHARGE W/PAPER STATEMENT
12.00



4,569.45



Sept Total

928.58


59.42

4,569.45
4,697.03


First Quarter Totals
1,962.58


162.99